Viborg Kebab House ApS — Credit Rating and Financial Key Figures
CVR number: 44078880
Vesterbrogade 11, 8800 Viborg
Viborgkebabhouse@hotmail.com
tel: 86613130
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 380.68 | 1 583.33 |
| Employee benefit expenses | -1 416.14 | -1 236.35 |
| Total depreciation | -15.00 | -15.00 |
| EBIT | -50.46 | 331.98 |
| Other financial income | 0.30 | 0.23 |
| Pre-tax profit | -50.16 | 332.21 |
| Income taxes | 10.92 | -73.21 |
| Net earnings | -39.24 | 259.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 60.00 | 45.00 |
| Tangible assets total | 60.00 | 45.00 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 40.00 | 40.00 |
| Inventories total | 40.00 | 40.00 |
| Current other receivables | 38.64 | 38.64 |
| Current deferred tax assets | 11.75 | |
| Short term receivables total | 50.39 | 38.64 |
| Cash and bank deposits | 243.85 | 523.52 |
| Cash and cash equivalents | 243.85 | 523.52 |
| Balance sheet total (assets) | 394.24 | 647.16 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 135.00 | |
| Retained earnings | - 174.24 | |
| Profit of the financial year | -39.24 | 259.00 |
| Shareholders equity total | 0.76 | 259.76 |
| Provisions | 0.82 | 0.62 |
| Non-current liabilities total | ||
| Current trade creditors | 234.92 | 51.99 |
| Other non-interest bearing current liabilities | 157.72 | 334.78 |
| Current liabilities total | 392.65 | 386.77 |
| Balance sheet total (liabilities) | 394.24 | 647.16 |
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